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Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2022

Equity [Abstract]

Schedule of Changes in Accumulated Other Comprehensive Income (AOCI)

The following provides required disclosure of changes in accumulated other comprehensive income (loss) balances by component for the year ended December 31, 2022:

		Foreign currency translation adjustment				Net gains (losses) on available-for-sale securities				Total
Balance - beginning of period		$	123,415			$	(5,580	)		$	117,835
Other comprehensive income (loss) before reclassification, net of income tax benefit of $24,658			(149,396	)			(83,690	)			(233,086	)
Amounts reclassified from accumulated other comprehensive income (loss) to other income (expense), net of income tax benefit of $268 included in income tax provision			—				718				718
Net current-period other comprehensive income (loss)			(149,396	)			(82,972	)			(232,368	)
Balance - end of period		$	(25,981	)		$	(88,552	)		$	(114,533	)

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- References

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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